12/02/2024
06:55:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALJIBOORI, TYREN CE-5394247471 9 20.50 5156********3512 09648Z 12/02/2024
ALLEN, JONATHON CE-7136894557 9 27.00 4610********8768 023307 12/02/2024
ARDOIN, RYAN CE-8325473508 9 348.00 4246********7863 09665G 12/02/2024
Ahmed, Asim CE-9728779679 9 20.50 4147********3466 09682I 12/02/2024
Akk, Gayelle CE-8327259195 9 20.50 4266********9614 09676D 12/02/2024
BALAJI, ROHAN CE-8326403124 9 27.00 4147********0121 09699I 12/02/2024
BASTANI, SASAN CE-8326543100 9 27.00 4388********3461 09689I 12/02/2024
BERNAL, RUSS CE-8326471030 9 27.00 4411********6125 033307 12/02/2024
BEYER, MARY JO CE-7133981120 9 27.00 5466********9951 09715P 12/02/2024
BUNTON, SEDRICK CE-2818326142 9 27.00 4000********1872 555730 12/02/2024
Bhardwaj, Jyoti CE-7138555547 9 20.50 5524********0891 09734Z 12/02/2024
Bhardwaj, Manoj CE-7139669944 9 27.00 5524********0891 09752Z 12/02/2024
CANTU, FELIPE CE-9252709485 9 27.00 5425********0425 063140 12/02/2024
CAVAZOS, DAVID CE-8328857814 9 218.00 4294********4964 123054 12/02/2024
CHARBINE, TONY CE-8328748112 9 27.00 4266********6903 09778C 12/02/2024
CHEN, LILY CE-7132565570 9 27.00 4147********3820 09777D 12/02/2024
CORDUA, MAXIMILIAN CE-7138238497 9 20.50 4270********9364 002548 12/02/2024
CROTHERS, ELIZABETH CE-3156640688 9 27.00 4737********5915 087536 12/02/2024
Chowdhury, Saleh CE-3373027507 9 27.00 4147********6518 09805D 12/02/2024
DAVIS, TAKOYA CE-2142082647 9 338.00 4000********9005 321001 12/02/2024
DAY, ELAINE CE-7138227534 9 27.00 4388********2120 09819A 12/02/2024
EMMANUEL, OBI CE-8329297040 9 54.00 5425********7563 009289 12/02/2024
FIDA, NADIA CE-3472810361 9 27.00 3772*******5002 144164 12/02/2024
FOWLER, CARLOS CE-1321 9 398.00 4259********8814 056159 12/02/2024
FREEMAN, KENNETH CE-3714 9 388.00 4000********7789 161087 12/02/2024
GALVAN, DIANA CE-8329461033 9 27.00 4259********1434 090958 12/02/2024
GOUDEAU-JACKSON, CYNTHIA CE-8325630492 9 27.00 3795*******1006 154799 12/02/2024
Gawle, Shawn CE-6466480482 9 27.00 4147********4942 09930D 12/02/2024
HINKLE, LENITA CE-5882 9 328.00 4000********8137 673356 12/02/2024
HOOPER, DONALD CE-7135538955 9 27.00 4266********4505 09942D 12/02/2024
Lazdins, Christopher CE-6098645431 9 27.00 5213********0315 09986W 12/02/2024
Luu, Hoang CE-8326337092 9 20.50 3767*******1007 191312 12/02/2024
MAKIYAMA, AARON CE-2814155125 9 27.00 4465********4397 002767 12/02/2024
MARTE DE VALDEZ, ISAMAR CE-7543177615 9 27.00 3739*******1026 125434 12/02/2024
MILLER, ADRIANA CE-7137750236 9 37.89 4147********5780 00021D 12/02/2024
MILLER, CHARLES CE-7139064273 9 27.00 4259********8339 001037 12/02/2024
MILLER, CODY CE-2544858585 9 27.00 5516********2077 458191 12/02/2024
MILLER, TRACE CE-7138176659 9 27.00 4342********4366 044900 12/02/2024
Mills, Aidan CE-7373514095 9 20.50 4147********8141 00055D 12/02/2024
NOLASCO, IRIS CE-8322734150 9 398.00 4046********0531 080286 12/02/2024
OCHOA, ROBERT CE-2817931779 9 27.00 4388********6876 00067I 12/02/2024
OTHMAN, BAYAN CE-7132109442 9 20.50 3717*******1050 103370 12/02/2024
PAHLAVAN, POORANG CE-8327316437 9 27.00 3715*******8000 126963 12/02/2024
PALOMEQUE, IVETTE CE-8327075025 9 100.00 4000********7771 752685 12/02/2024
PATEL, TEJAL CE-8322792231 9 27.00 4147********1555 00129D 12/02/2024
PAZMINO, JEFFREY CE-3686 9 198.00 4427********9293 083307 12/02/2024
PERELMAN, LISA CE-2814554413 9 167.00 4356********1005 183231 12/02/2024
PHAM, STEPHANIE CE-9249 9 298.00 4147********8026 00181D 12/02/2024
Poffenberger, Eva CE-7134743554 9 27.00 6011********4762 00261P 12/02/2024
QUIROZ, ERICK CE-2815465989 9 27.00 3727*******9004 117012 12/02/2024
RODRIGUEZ, HUGO CE-7132819885 9 27.00 4342********3562 025465 12/02/2024
ROSALES, YESSENIA CE-7134804429 9 168.00 4417********2974 00219C 12/02/2024
SANTORELLA, TRE CE-8326185629 9 20.50 5275********2970 173635 12/02/2024
SOMMER, TAYLOR CE-3313 9 248.00 4266********2860 00273D 12/02/2024
STAMPAS, GLORIA CE-3475633007 9 20.50 3710*******2003 103420 12/02/2024
STRUM, MARK CE-7136286000 9 27.00 4147********7247 00310D 12/02/2024
Salas, Nelsy CE-8328576052 9 27.00 5156********2212 00322Z 12/02/2024
TORRES, JOHN CE-3465995202 9 27.00 4229********9722 B66111 12/02/2024
TUM, LIZARDO CE-8325197744 9 27.00 5344********0786 037713 12/02/2024
TURNER, JASON CE-8322787065 9 27.00 4342********3966 074999 12/02/2024
Turk, Brandon CE-8328908385 9 27.00 4229********8386 B66122 12/02/2024
Turner, Rachael CE-8325245295 9 20.50 4342********2675 061055 12/02/2024
VREELING, CARL CE-7132523524 9 158.00 4147********1574 00379D 12/02/2024
Weldon, Donovan CE-3373024260 9 27.00 4342********8996 095982 12/02/2024
Winnicki, Michael CE-2817976644 9 27.00 4147********4214 00439D 12/02/2024
YOUNG, NAKINNA CE-6623470167 9 444.00 3727*******1000 106693 12/02/2024
Yilmaz, Gokce CE-3465581966 9 261.00 3711*******1026 193375 12/02/2024
             
             
             
Totals
Count Card Type Total
     
10 American Express 901.50
11 MasterCard 304.50
45 Visa 4568.39
1 Discover 27.00
0 Other 0.00
     
    5801.39